UNKNOWN

FEED

In this role, you will be responsible for the end-to-end supply chain—from scouting new product lines and negotiating high-level vendor contracts to maintaining precision in our inventory levels. The ideal candidate is a "proactive negotiator" who can balance data-driven inventory management with the interpersonal skills needed to manage vendor relationships and train store teams.

<h3>Position Summary</h3>Indy Equipment and Supply is seeking a strategic and detail-oriented Purchasing Manager to lead procurement operations across our three locations. In this role, you will be responsible for the end-to-end supply chain—from scouting new product lines and negotiating high-level vendor contracts to maintaining precision in our inventory levels. The ideal candidate is a "proactive negotiator" who can balance data-driven inventory management with the interpersonal skills needed to manage vendor relationships and train store teams.Indy Equipment & Supply is a one-stop shop for construction contractors. Whether it supplies, equipment rental, service, or aggregates, your partners at Indy have the knowledge and expertise to help our loyal customers get the job done right!What do we believe in?PEOPLE:Provide a safe, family-oriented environment. Commitment to integrity. Protect our most valuable assets.PERFORMANCE:Always deliver the highest quality. Find solutions. Provide value to our partners.COMMUNITY:Positively impact the communities we serve. Give back. Leave the world a better place than we found it.A typical day looks like: <ul><li>Strategic Sourcing & Negotiation<ul><li>Vendor Relations: Act as the primary point of contact for existing vendors and aggressively scout new suppliers to expand product offerings.</li><li>Contract Negotiation: Lead negotiations on product pricing and payment terms (including discount terms for early payment) to maximize profitability.</li><li>Market Analysis: Conduct ongoing research into new product lines and monitor competitor pricing to ensure our stores remain market leaders.</li></ul>Inventory & Data Management<ul><li>Procurement Oversight: Manage and approve the issuance and receiving of all Purchase Orders (POs).</li><li>Inventory Optimization: Utilize inventory management software to establish stock levels.</li><li>Multi-Location Balancing: Monitor stock across all three sites, coordinating transfers to ensure inventory is balanced based on demand.</li><li>Financial Collaboration: Partner with the Accounts Payable department to ensure timely vendor payments and maintain a healthy credit standing.</li></ul>Auditing & Compliance<ul><li>Inventory Accuracy: Coordinate and review weekly/monthly cycle counts and lead the comprehensive year-end physical inventory process.</li><li>Volume Analysis: Regularly review purchase history to identify opportunities for volume-based pricing brackets.</li></ul>Leadership & Training<ul><li>Process Streamlining: Empower store-level staff by training them on purchasing protocols and delegating routine orders to improve operational efficiency.</li><li>Staff Development: Directly train and supervise employees involved in the receiving and purchasing process</li></ul></li></ul>Do you have what it takes? <ul><li>Experience: 3–5+ years in purchasing, procurement, or inventory management (Retail or Multi-unit experience preferred).</li><li>Technical Skills: Proficiency in Microsoft Office; Strong ability to interpret data and inventory metrics.</li><li>Negotiation Skills: Proven track record of successfully negotiating terms and pricing with suppliers.</li><li>Logistics Mindset: Strong understanding of inventory "Min/Max" logic and cycle counting procedures.</li><li>Communication: Excellent verbal and written communication skills for vendor meetings and internal training.</li></ul> Why IES?<ul><li>Bi-Weekly Competitive Pay!</li></ul><ul><li>Excellent Benefits:<ul><li>Medical</li><li>Dental</li><li>Vision</li><li>FSA & HSA</li><li>Life Insurance + Optional Family Life Insurance</li><li>Short-term and Long-term Disability</li><li>Wellness Incentive Program</li></ul></li><li>Paid Holidays and PTO</li><li>401(k) + Company match</li><li>Paid corporate training program</li><li>Tuition Reimbursement</li><li>Stability and a variety of different roles that provide a path to career advancement</li><li>Family-owned and operated since 1956</li></ul>Indy Equipment & Supply is an Equal Opportunity Employer, and we value workplace diversity and do not discriminate against any employee or applicant because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

DiGeronimo Companies

Purchasing Manager (Indy Equipment and Supply)

Accounts Payable

Analysis Skills

Auditing

Communication Skills

Competitive Research

Construction Contracts

Contract Management

Contract Negotiation

Data Management

Detail Oriented

Diversity

Equipment Maintenance/Repair

Equipment Rentals

Flexible Spending Accounts

Health Maintenance

Incentive Programs

Interpersonal Skills

Inventory Cycle Counts

Inventory Levels

Inventory Management

Inventory Management Software

Logistics

Market Analysis

Market Research

Metrics

Microsoft Office

Negotiation Skills

Operational Improvement

Operational Strategy

People Management

Physical Inventory

Presentation/Verbal Skills

Pricing

Problem Solving Skills

Procurement Management

Product Pricing

Profit & Loss

Purchase Orders

Purchasing/Procurement

Research Skills

Retail

Shipping/Receiving

Staff Development

Staff Training

Supplier Relationship Management (SRM)

Supply Chain

Time Management

Vendor/Supplier Relations

Vendor/Supplier Selection

Writing Skills

BreezyHR

Responsibilities include conducting market analysis, managing purchase orders, coordinating stock transfers, and leading staff training to improve purchasing processes. Candidates should have 3-5+ years of experience in procurement or inventory management, strong negotiation skills, proficiency in data analysis, and excellent communication abilities.

Seeking a strategic Purchasing Manager to oversee procurement across three locations, managing vendor relationships, contract negotiations, and inventory levels. The role involves sourcing new products, optimizing inventory using data, and ensuring timely vendor payments. Responsibilities include conducting market analysis, managing purchase orders, coordinating stock transfers, and leading staff training to improve purchasing processes. Candidates should have 3-5+ years of experience in procurement or inventory management, strong negotiation skills, proficiency in data analysis, and excellent communication abilities. The position offers competitive pay, comprehensive benefits, career growth opportunities, and a supportive, family-oriented environment focused on integrity, performance, and community impact. This role is ideal for a proactive negotiator with a logistics mindset and leadership qualities to drive operational efficiency and vendor excellence.

Independence Excavating

Data Analysis

Leadership

Process Improvement

Vendor/Supplier Management

Hire Recruits

Document vendor performance issues such as late deliveries, short shipments, damaged goods, or quality defects, process returns, warranty claims, and credit memos in coordination with vendors and accounting. Arrange freight, trucking, and specialized transportation, confirm site readiness for receipt, and track equipment rentals, returns, and on-site tool needs in coordination with field leadership.

We have an immediate opportunity for an experienced Buyer who will be responsible for the day-to-day procurement of materials, equipment, and services that support the company's construction projects from project kick-off through final close-out.  Work hours are Monday through Friday 8 a.m. to 5 p.m. Job Responsibilities:<ul><li>Issue, track, and expedite purchase orders for structures, glazing, environmental control systems, irrigation components, benching, fasteners, and related construction materials</li><li>Verify quantities, pricing, lead times, delivery terms, and specifications against project requirements and approved budgets before issuing each purchase order</li><li>Solicit and compare vendor quotations for routine purchases and maintain accurate purchase order records, vendor confirmations, and shipping documentation</li><li>Reconcile vendor invoices against purchase orders and packing slips; resolve pricing or quantity discrepancies before approval</li><li>Work directly with Program Managers to understand site schedules, sequencing requirements, and delivery windows for each active greenhouse project</li><li>Coordinate delivery of materials and equipment to job sites, staging yards, and the Strongsville depot to align with crew arrivals and installation milestones</li><li>Identify long-lead items early in the project cycle and place orders in time to prevent field delays</li><li>Communicate proactively with Program Managers, Superintendents, and field crews regarding order status, ETA changes, backorders, and substitutions</li><li>Arrange freight, trucking, and specialized transportation, confirm site readiness for receipt, and track equipment rentals, returns, and on-site tool needs in coordination with field leadership</li><li>Maintain working relationships with established suppliers, manufacturers, fabricators, and distributors serving the construction industry</li><li>Follow up on open orders and expedite shipments when schedules tighten</li><li>Document vendor performance issues such as late deliveries, short shipments, damaged goods, or quality defects, process returns, warranty claims, and credit memos in coordination with vendors and accounting</li><li>Monitor stock levels of commonly used materials, consumables, and hardware at the shop and depot, place replenishment orders to maintain adequate inventory without overstocking</li><li>Support periodic physical inventory counts and reconciliation and help track company-owned tools and equipment assigned to crews and job sites</li><li>Maintain organized purchasing files, vendor records, and project procurement logs</li><li>Generate routine reports covering open purchase orders, committed costs, receipt status, and delivery schedules</li></ul>

Temp Agencies Cleveland | Temp Agencies Akron          
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For over&nbsp;30 years, Area Temps has been a human resource staffing partner for both employers and job seekers in the Northeast Ohio area, delivering the quality and value of a large firm, combined with the personal service of a local company. With five locations, we serve Cuyahoga, Lake, Lorain, Summit, Medina, Geauga, Portage and Ashtabula counties.
We were established in 1987 with the goal of providing quality temporary workers and personalized service to our customers.&nbsp; Innovative strategies for applicant recruiting, screening, testing, training, retention and customer satisfaction have helped us become one of Northeast Ohio&rsquo;s largest employers.
<ul class="checkmark">
<li>Full-Service Staffing Agency. Every year we match thousands of quality employees with rewarding office, technical, skilled trades, industrial and professional opportunities.</li>
<li>City Search Applicant Network. Our interactive centralized network links our five locations, providing unprecedented access to over 80,000 personally interviewed and performance-rated applicants. Clients are guaranteed the best candidates, and job seekers have access to the best career opportunities in Northeast Ohio.</li>
<li>Quality Employees. We assess our candidates with skill-specific interviewing, online skills testing, as well as internal and client-generated performance ratings. Employees with the highest ratings are considered first for available assignments.</li>
<li>Personalized Service. On-site visits help our account representatives create solutions that are specifically tailored to each client company&rsquo;s needs. And our staffing supervisors have personally met, interviewed and evaluated every candidate we refer.</li>
<li>Exceptional Value. From customized orientation and training videos, to our unconditional guarantee, to free computer software testing and training, we go the extra mile to deliver outstanding value.</li>
<li>Ongoing Training. Our staff continually participates in formal and on-the-job training, as well as continuing education, to improve the results and overall quality of the staffing solutions we deliver.</li>
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Area Temps

Experienced Construction Buyer

Accounting

Billing

Budgeting

Cargo/Freight

Construction

Construction Projects

Control Systems

Distribution Channel

File Maintenance

Order Picking/Packing

Organizational Skills

Project/Program Management

Reporting Skills

Returns Processing

Shipping Documents

Trucking

Vendor/Supplier Evaluation

HaleyMarketing

CONTRACTOR

Ability to effectively present information in one-on-one and small group situations to other employees at all levels of the organization. Must have the ability to read, write, and perform mathematical computations at a level required for successful job performance.

Qualifications: Ability to read, write, comprehend, and verbally communicate simple instructions, short correspondence and memos. Ability to perform all operations within acceptable quality and time standards. Ability to effectively present information in one-on-one and small group situations to other employees at all levels of the organization. Ability to recognize quality expected and be able to reproduce it. Ability to multi-task in a fast-paced environment Ability to solve practical problems and deal with a variety of changing situations. Must maintain a positive rating as described in the training/qualification evaluation record as a Receiving Clerk. Must be able to effectively use Microsoft Office including Excel/Word/Powerpoint and SAP/ELKE/BPCS. Must have the ability to read, write, and perform mathematical computations at a level required for successful job performance Hand-eye coordination. Responsibilities: Duties and Responsibilities: Maintain a good working relationship with outside vendors. Provides plant support to Regional Purchasing Agent, PO corrections. Provides plant support to Regional Controller and Plant Cost Analyst. Provides warehouse support to Logistic Manager and operations Daily receiving of raw materials in SAP/BPCS systems. Daily receiving of other packing slips in SAP/ELKE systems. Reporting of weekly & monthly cycle counts of raw materials to Regional Controller. Live Link & IOL audit & resolution of outstanding issues. GR/IR audit & resolution of outstanding issues. Maintaining file on asphalt cap. Maintaining file on recycled waste. Maintain files on all other Raw Materials Conduct physical inventories to verify receipts as needed Run hourly payroll when HRC is absent. Live Well co-champion in Training and Administration of Challenges Answer the phone & communicate within the plant. Data entry of Maintenance Time Distribution Cards / BPCS / ELKE Assess daily raw material logs vs. receipts. Various duties that include, but not limited to: Ordering Office Supplies Maintaining inbound and outbound Mail including Avery Postage Machine. Will be required to perform other duties as requested, directed or assigned. Participate on One Process team and One Safety team activity each year. Help develop and manage the 5S program within the Warehouse Department. Comments/Special Instructions Covering LOA- potential to go TTP should the person not return from leave. 100% on-site Must be proficient in Microsoft Office SAP experience is great to have On-site interviews

Purchasing Jobs in Henrietta, OH

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Purchasing Jobs in Henrietta, OH

Purchasing Manager (Indy Equipment and Supply) DiGeronimo Companies

Purchasing Manager (Indy Equipment and Supply) Independence Excavating

Experienced Construction Buyer Area Temps

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